Senior IT Compliance and Risk Manager

hace 3 días


Madrid, Madrid, España Six Group Services Ltd. A tiempo completo
Join Our Team as a Senior IT Compliance and Risk Officer

BME, a part of SIX Group Services Ltd., is a leading player in the financial markets. We're committed to innovation and excellence, and we're looking for talented individuals to help us achieve our goals.

About the Role

We're seeking a highly skilled Senior IT Compliance and Risk Officer to join our team. As a key member of our GRC team, you'll play a crucial role in ensuring the success of our IT audit and risk assessments. Your responsibilities will include:

  • Coordinating IT audit and risk assessments to ensure timely delivery and success
  • Supporting operational teams in identifying, managing, and reporting risks
  • Planning and managing IT audits and assessments end-to-end
  • Ensuring IT GRC tasks and audit findings are timely fulfilled and supporting operational teams in their resolution
  • Developing the GRC tool landscape and automating processes to raise maturity
What You'll Bring

To succeed in this role, you'll need:

  • Several years of experience in IT Risk, Audit, and Operations
  • Interdisciplinary knowledge of IT processes, operations, and architectures
  • Understanding and application of risk, audit, and control methodologies
  • Good organizational skills, a structured way of working, and the ability to identify problems and solve them systematically
  • Very good written and spoken English and Spanish skills; German is a plus
What We Offer

We're committed to providing a work environment that's well-balanced, productive, and fosters success. You'll benefit from:

  • Flexible work models that trust our employees
  • A culture of continuous learning and feedback
  • Agile working methods that solve exciting tasks together in teams

We're an equal opportunities employer, and we welcome applications from diverse backgrounds. If you're passionate about finance and modern technology, and you have good organizational skills, we'd love to hear from you.



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